|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THASRA
|
GJ-13-010-037-001/314-A
(Jorapura)
|
1113010000NRG24061020230073098
|
06/10/2023
|
chavda samantsinh
|
1113010WL010040
|
chavda samantsinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920273
|
|
CHAVDA SAMANTSINH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-037-001/589-A
(Jorapura)
|
1113010000NRG24061020230073099
|
06/10/2023
|
BHAGVANSINH ABHESINH CHAVDA
|
1113010WL010040
|
BHAGVANSINH ABHESINH CHAVDA
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920270
|
|
BHAGVANSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-037-002/214-A
(Jorapura)
|
1113010000NRG24061020230073100
|
06/10/2023
|
CHAVDA GIRVATBHAI CHIMANBHAI
|
1113010WL010040
|
CHAVDA GIRVATBHAI CHIMANBHAI
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920271
|
|
GIRVATSINH CHIMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-037-002/64-A
(Jorapura)
|
1113010000NRG24061020230073103
|
06/10/2023
|
VANRAJBHAI SALAMBHAI
|
1113010WL010040
|
VANRAJBHAI SALAMBHAI
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920272
|
|
CHAVDA VANRAJSINH SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-037-002/61-A
(Jorapura)
|
1113010000NRG24061020230073102
|
06/10/2023
|
KAILASBEN RAMESHBHAi
|
1113010WL010040
|
KAILASBEN RAMESHBHAi
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/11/2023
|
|
6990920268
|
|
KAILASBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-037-002/61-A
(Jorapura)
|
1113010000NRG24061020230073101
|
06/10/2023
|
parmar kailashben rameshbhai
|
1113010WL010040
|
parmar kailashben rameshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920267
|
|
RAMESHBHAI SHANABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-037-001/300-A
(Jorapura)
|
1113010000NRG24061020230073097
|
06/10/2023
|
chavda sumitraben maheshbhai
|
1113010WL010040
|
chavda sumitraben maheshbhai
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990920269
|
|
SUMITRABEN MAHESHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|